Income Statement

Fiscal Year: 2025
Oct 1, 2024 – Sep 30, 2025
Revenues in 2025
$91,091
Fundraising Events
35%
Program Services
29%
Contributions
20%
Investments
17%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$55,112
Other
91%
Fees to Service Providers
5%
Benefits to Members
4%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$32,085
$17,896
-44%
Government Grants
$0
$0
-
Fundraising Events
$26,715
$31,813
+19%
Program Services
$37,439
$26,306
-30%
Membership Dues
$0
$0
-
Investments
$32,740
$15,076
-54%
Other
$0
$0
-
Total Revenues
$128,979
$91,091
-29%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$1,865
$1,947
+4%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,610
$2,994
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,855
$50,171
-34%
Total Expenses
$80,330
$55,112
-31%
Net income
2024
2025
Change
Net income
+$48,649
+$35,979
-26%